Frank Rimerman + Co – Palo Alto, CA
department is currently seeking an experienced Sarbanes Oxley (SOX) Manager. The manager will work on a range of SOX ... to companies with a Big 4 auditor Deep familiarity with SOX compliance requirements CPA and/or CIA certifications highly...>
Frank Rimerman + Co.
Posted 29 days ago.
Kaiser Permanente – Pleasanton, CA
result in critical delay(s) in compliance schedules, and/or unit operations and may jeopardize overall compliance ... and evaluates required compliance process improvements in order to minimize compliance risk and mature compliance...>
Kaiser Permanente.
Posted 43 days ago.
Kaiser Permanente – Pleasanton, CA
Lead SOX/Compliance Analyst(
Job Number:
177127)
WeÂre looking for big ideasÂ6.9 petabytes is a good start ... in the Care Delivery BIO. Work proactively with Compliance Program Managers to resolve issues.
Qualifications
Basic...>
Kaiser Permanente.
Posted 16 days ago.
Morgan Stanley – New York, NY
Position Description Sarbanes Oxley 404 is a significant regulatory requirement, which requires management to document, ... of controls) and provide periodic statistics on compliance with assessment and certification requirements.>
eFinancialCareers.
Posted 11 days ago.
Farmers Insurance Group – Schaumburg, IL
Central SOX team, Group Risk Management, Group Compliance, Group Audit and business leaders
Preferred Skills and ... management, governance, IT security and / or compliance functions
 Proven experience dealing with ambiguous...>
Farmers Insurance.
Posted 2 days ago.
RGP – San Francisco, CA
Peninsula practices in the area of Internal Audit and SOX compliance. As a Consultant with RGP you will have the ... challenging projects.
Professional Qualifications:
* SOX compliance experience including all phases of planning,...>
RGP.
Posted 10 days ago.
Global Partners – South Waltham, MA
IT SOX Compliance Administrator Job Description Summary: As an individual contributor, the IT SOX Compliance ... have been developed to meet our Information Technology SOX compliance requirements. Details: This position will be...>
Monster.
Posted 5 days ago.
Union Bank – San Francisco, CA
Pages stakeholders (Operational Risk Management Division, Compliance)
* Coordinates/facilitates training for the ... audit, IT internal audit and /or ITGC assessment for compliance with SOX
* CISA or similar certification...>
Union Bank.
Posted 3 days ago.
Kindred – Louisville, KY
Sr. Internal Auditor - Sox Compliance Coordinator (
Job Number:
138360)
Description
We are currently recruiting a ... the planning, organization, and performance of the Companys Sarbanes-Oxley financial compliance activities including:...>
Kindred.
Posted 17 days ago.
Oic – Dallas, TX
control) solutions using the Oracle Governance, Risk and Compliance (GRC) applications. Qualified candidates will have an opportunity to participate in the OIC Oracle GRC Professional Development Program. This includes access to the Oracle...>
ZipRecruiter.
Posted 2 days ago.
Kelly Services – Monroe, NC
Thorough understanding of Sarbanes Oxley requirements and experience designing, developing and executing SOX compliance ... monitoring, change management and training to ensure compliance with the Sarbanes Oxley Act of 2002, specifically...>
Money Jobs.
Posted 18 days ago.
Robert Half Finance & Accounting – Palo Alto, CA
per year My client is currently seeking an experienced Sarbanes Oxley (SOX) manager. The manager/senior manager ... experience at a Big 4 firm. Solid understanding of SOX compliance requirements. Robert Half Finance & Accounting...>
HeadHunter.
Posted 13 days ago.
Life Technologies – California
Auto req ID 7108BR Position Title Intern - SOX Compliance Job Description Position ObjectiveLife Technologies is looking ... accounting experience as it relates to the Sarbanes-Oxley Act of 2002 and Internal Controls over Financial Reporting...>
PharmaDiversityJobBoard.
Posted 137 days ago.
Ranger Technical Resources – Boca Raton, FL
Three through five years of current IT audit and/or IT compliance experience Experience in developing remediation ... Technology Skills and Strengths: A strong understanding of Sarbanes-Oxley IT controls. Active CISA certification A...>
Sologig.
Posted 8 days ago.
Cvent – Mclean, VA
control assessment process to ensure compliance of Sarbanes-Oxley regulations through continuous improvement in ... teams in effective internal control procedures and SOX compliance protocols. Cultivate relationships companywide in...>
TheLadders.com.
Posted 19 days ago.
Nustar Energy – San Antonio, TX
Job Description: Support Section 404 of Sarbanes-Oxley compliance efforts of two public companies. Administer and ... analysis. Participate in meetings related to Sarbanes Oxley issues. Develop internal controls for newly acquired...>
WomensCareerChannel.com.
Posted 26 days ago.
Kaiser Permanente – Oakland, CA
aspects of the implementation and coordination of Sarbanes-Oxley (SOX) and the national Association of Insurance ... updates.
 Builds on knowledge of Sarbanes-Oxley, Model Audit Rule and relevant authoritative guidance to...>
Kaiser Permanente.
Posted 2 days ago.
BNY Mellon – Pittsburgh, PA
Director of Sarbanes-Oxley Act (SOX) Compliance, the SOX Compliance Manager (SOX Manager) will support him/her by ... The SOX Manager will lead and mentor a team of specialists in the execution of global SOX compliance activities for his/...>
Beyond.
Posted 25 days ago.
Erickson Air-crane – Portland, OR
in Accounting, CPA preferred. Considerable knowledge of the Sarbanes-Oxley Act. Knowledge of business processes, internal controls, auditing techniques and practices. Minimum of 2 years of public accounting experience required; preference...>
iHispano.com.
Posted 5 days ago.
Aerotek – San Antonio, TX
company business objectives through internal audits, Sarbanes-Oxley (SOX) testing and other consulting reviews. ... in all areas of the Company to determine the extent of compliance with policies, external regulations and industry...>
Snagajob.
Posted 2 days ago.
Mantek Consulting – Livonia, MI
Senior Auditor - Sarbanes-Oxley Requires 3 to 5 years minimum work experience in public accounting, accounting or ... orientation. Requires experience assisting the Sox Compliance Manager in coordinating Sarbanes-Oxley Compliance...>
Job.com.
Posted 1 day ago.
PG & E – San Francisco, CA
changes. Position Summary Reporting to the Director of Sarbanes-Oxley Compliance, the SOX Compliance Analyst ... ? Assist with the preparation of reports/presentations on the status of the compliance process for the disclosure commit...>
America's Job Exchange.
Posted 7 days ago.
Nalco – Naperville, IL
Senior SOX Compliance Analyst - Naperville, IL Requisition ID: 11523 Description: Position Title: Senior SOX Compliance ... interfacing with Senior Management on SOX 404 compliance - Ability to travel domestically and...>
JobHat.
Posted 13 days ago.
Core-mark International – South San Francisco, CA
packaged goods. We are seeking an intern for our SOX Compliance Group! KEY RESPONSIBILITIES: Under the supervision of our senior personnel, gain experience and assist in the process of testing some of our key internal controls for both...>
Bright.com.
Posted 1 day ago.
RGP – Costa Mesa, CA
Mesa office practice in the area of Internal Audit and SOX compliance. As a Consultant with RGP you will have the ... CIA preferred.
* Must have team-leader experience with SOX compliance, particulary around the initial risk assessment...>
RGP.
Posted 23 days ago.